IC-IT-Risk-Register-Template_Google_Sheets

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2	IT RISK REGISTER TEMPLATE										https://www.smartsheet.com/try-it?trp=11644&utm_source=integrated-content&utm_campaign=/content/it-risk-templates&utm_medium=IT+Risk+Register+google+sheets+11644&lpa=IT+Risk+Register+google+sheets+11644
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4			Enter Risk Category titles on the Dropdown Key tab to populate the Risk Register Dropdown Menu.				DO NOT ALTER SCORE CELLS Outcomes populate automatically.
5	REF ID	DATE RAISED	RISK CATEGORY	RISK DESCRIPTION (INCLUDING IF / THEN STATEMENT)	PROBABILITY 1 – 5	IMPACT 1 – 16	RISK SEVERITY SCORE Prob x Impact	LIKELY TIMING OF RISK	RISK TRIGGER	MITIGATION / RESPONSE PLAN	STATUS OF MITIGATION / RESPONSE	OWNER	OTHER NOTES
6	10001	MM/DD/YY	Planning	If there are changes in plans that require additional or different resources, then there will be delays.	1	8	8	The risk is present throughout the process of finalizing plans.	There are changes in the plans.	A designated team member will continually monitor any proposed changes in plans and ensure communication between teams about proposed changes.	No current issues	Joe Smith; liaison
7	10002	MM/DD/YY	Contracts	If contractual issues among contractors, subcontractors, or vendors arise, then there will be delays or cost overruns.	2	4	8	The risk is present before most contract work commences. However, the risk will also be present when additional contracts are added in the early phases of the project.	The contracts manager reports any potential contract issues.	The contracts manager will continually monitor contracts, alert the team when there are issues, and ensure that the team addresses and resolves contract issues before they cause delays.	Working on one unresolved issue with vendor A's contract; meeting set for May 2nd	Sue Johnson, contracts manager
8	10003	MM/DD/YY	Permits / Regulations	If obtaining appropriate construction permits takes longer than planned, then there will be delays.	2	8	16	The risk is present throughout phase A of the project, including when securing required permits.	Permits do not arrive within the required timeframe.	The manager, or another designated team member, will monitor the project schedule and deadlines and ensure that all permits can accommodate the project's schedule.	All deadlines currently being monitored	Dale Swenson, manager
9	10004	MM/DD/YY			1	8	8
10					1	1	1
11					1	2	2
12					1	4	4
13					1	8	8
14					1	16	16
15					2	16	32
16					3	16	48
17					4	16	64
18					5	16	80
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